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Financial Analyst (Manufacturing Finance)

Coca Cola HBC Україна, Вірменія та Молдова

    The main purpose of this role is to deliver control and analysis over company's COGS area. The Financial Analyst COGS as part of a Supply chain controlling team will be providing full support in finance area for manufacturing, procurement and planning functions. He or she will be working closely with functional stakeholders to understand their issues, constructively challenge their inputs and together deliver a high quality results. Individually, this position will have responsibility for a wide variety of deliverables related to the reporting, planning and appraisal processes.


    Main responsibilities:

    • Participation in period closing activities and preparation of management reporting
    • Variance analysis of actual expenses and justification of deviations versus plan
    • Financial planning and appraisal of COGS
    • Participation in cross functional meetings to secure delivery of planned targets
    • Evaluation of new product launch in part of COGS
    • Transfer prices process evaluation for I/C
    • Raw Materials: analysis, planning, control
    • Preparation and submission of ad-hoc reports and calculations


    Main requirements:

    • Higher University degree (Economics, Finance, Controlling)
    • Experience in Finance/ Controlling/ Audit
    • PC literate (MS Excel, Access, Power Pivot)
    • Good communication skills and ability to translate complex raw data into simple key messages
    • Strong analytical and numerical skills
    • Upper-intermediate level of English
    • Open minded, change agent
    • ACCA/CIMA participation will be an advantage


    Benefits of working in CCHBC:

    • Career opportunities within international company - leader on its market
    • Work in a smart and motivated team within a supportive and inclusive culture with strong values
    • Competitive salary package
    • Compensations & benefits package, which includes: medical insurance, meal allowance, free product sampling, corporate bus

    We are located in Velyka Dymerka. Corporate buses are provided from metro stations Chernigivska, Petrivka, Poznyaky, Lybidska